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Mid-term Evaluation Report Sri Lanka - Unido

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73<br />

Annex 4b: Budget revisions SRL/97/019 (STS).<br />

SRI LANKA RENEWABLE ENERGY & ENERGY EFFICIENCY CAPACITY BUILDING<br />

SRL/97/019<br />

Budget Revisions for UNIDO’s STS (Support for Technical Services)<br />

Denomination<br />

Date<br />

signed<br />

Type Brief description Total Budget in<br />

US $<br />

A 01.12.1997 General UNIDO agrees to provide technical services for preparation of work<br />

plans for implementation of the six project components and a<br />

consolidated work plan for the project and to prepare TORs for<br />

consultants and sub-contracts to be implemented by UNIDO.<br />

B 14.08.1998 Mandatory The revision reflects the actual 1997 expenditure and re-phasing of<br />

unutilized funds to 1998. The total budget remains unchanged.<br />

C 30.07.1999 General The revision reflects actual expenditure for 1998 and increase in the<br />

total budget by US$ 19,000 to include 2 work-months of technical<br />

backstopping in 1999.<br />

D 18.12.2000 Mandatory The revision D reflects actual expenditure for 1999 and increase in<br />

total budget by US$ 19,000 to include one work month/year of<br />

technical backstopping for 2000 and 2001.<br />

15,100<br />

15,100<br />

34,100<br />

53,100<br />

Final report, 4 May 2001<br />

<strong>Mid</strong>-<strong>term</strong> evaluation report: 'Renewable energy and energy capacity building'

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